| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/05/2015 | Collections purch. (Non-Capex) | ES Collections | Memoire du temps | 6025 | 1,595.21 | | | DCMS | Natural History Museum | 21/05/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 186912 | 650.00 | 696 8691 51 | | DCMS | Natural History Museum | 21/05/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 186912 | 2,300.00 | 696 8691 51 | | DCMS | Natural History Museum | 21/05/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 186912 | 150.00 | 696 8691 51 | | DCMS | Natural History Museum | 21/05/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 186912 | 1,900.00 | 696 8691 51 | | DCMS | Natural History Museum | 21/05/2015 | IT Costs | SS Telecoms | Data Track Technology | 2150214 | 2,250.00 | 619 6064 29 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC Uniform Communication | 35235 | 2,500.00 | 712 5698 27 | | DCMS | Natural History Museum | 07/05/2015 | Assets under Construction | LS Collections | Atkins Ltd | 14051262 | 3,520.00 | 209 8612 53 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5323268 | 3,648.59 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5323268 | 3,268.29 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5323268 | 2,449.87 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Memberships | Spring Personnel | 5323268 | 841.23 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5323268 | 1,007.47 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E Preservation Equipment | 0000336690 | 1,162.50 | 491 0421 69 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary E Preservation Equipment | 0000336690 | 251.30 | 491 0421 69 | | DCMS | Natural History Museum | 21/05/2015 | Postage & Couriers | Programme Group (Temporary E Preservation Equipment | 0000336690 | 15.00 | 491 0421 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 026 | 240.00 | | | DCMS | Natural History Museum | 07/05/2015 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 026 | 2,275.00| | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Turner & Townsend | 000186217 | 6,000.00| | | DCMS | Natural History Museum | 07/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E | Scarletts Quality Plants | I-48090 | 12,274.00| | | DCMS | Natural History Museum | 07/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E | Scarletts Quality Plants | I-48090 | 750.00 | | | DCMS | Natural History Museum | 21/05/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188524 | 3,600.00| 696 8691 51 | | DCMS | The NHM Trading Company | 06/05/2015 | Licences (Non IT) | Retail (South Ken) | Edwin Sahlin | CA00-396-33 | 600.00 | | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | Content Production Management | Key Travel | 50074948 | 1,352.12| 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | Content Development - Online | Key Travel | 50082718 | 220.91 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Accommodation | Content Development - Online | Key Travel | 50082718 | 311.66 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Sci Facilities Imaging & Analytica | Oxford Instruments | 105280 RI | 3,410.00| | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Sci Facilities Imaging & Analytica | Oxford Instruments | 105282 RI | 2,675.00| | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Sci Facilities Imaging & Analytica | Oxford Instruments | 105515 RI | 3,410.00| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | Visitor Experience Management | Key Travel | 50107951 | 217.01 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Accommodation | Visitor Experience Management | Key Travel | 50107951 | 317.78 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Visitor Engagement Welcome an | Spring Personnel | 5326265 | 10,988.25 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Freelancers / Self Empld cont | Production Services Exhibition & | John McCarthy | 543687 | 870.00 | | | DCMS | The NHM Trading Compa | 07/05/2015 | Assets under Construction | Museum Programme Group (PEC) | Purcell Miller Tritton | LON012250 | 2,930.00 | 105 0807 13 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Technology Solutions | Shotover Consulting Ser | SCS126 | 2,560.00 | 983 8853 52 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5326843 | 2,646.75 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5326843 | 3,149.46 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5326843 | 2,982.44 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5326843 | 1,736.78 | 232 3479 75 | | DCMS | The NHM Trading Compa | 07/05/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP33121 | 1,540.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | J H (Lifting Gear Hire) L | 116274 | 4,445.00 | 203 2419 16 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & | J H (Lifting Gear Hire) L | 116277 | 3,815.00 | 203 2419 16 | | DCMS | The NHM Trading Compa | 07/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5325335 | 258.57 | 232 3479 75 | | DCMS | The NHM Trading Compa | 07/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5325335 | 3,485.41 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Assets under Construction | Museum Programme Group (PEC) | Baker Mallett | T/5253 | 800.00 | 238 4185 51 | | DCMS | The NHM Trading Company | 21/05/2015 | Travel-Air Passenger Transport | LS Trading | Key Travel | 50115233 | 3,284.66 | | | DCMS | The NHM Trading Company | 21/05/2015 | Accommodation | LS Trading | Key Travel | 50115233 | 437.93 | | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Equals Consulting Limited | 1569 | 4,400.00 | 979 0817 67 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consultants | 3261 | 1,750.00 | | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Malcolm Reading Consultants | 3261 | 1,750.00 | | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consultants | 3261 | 1,750.00 | | | DCMS | Natural History Museum | 21/05/2015 | Freelancers / Self Emploied cont | Content Development - Learning | Martin Rapley | 1147 | 1,000.00 | | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Ltd | Millipore (UK) Ltd | 24627797 | 818.00 | 769 7393 59 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Ltd | Millipore (UK) Ltd | 24627799 | 39.00 | 769 7393 59 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Ltd | Millipore (UK) Ltd | 24627799 | 1,217.58 | 769 7393 59 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Visitor Engagement Welcome an | Step Ahead | 00113653 | 2,717.09 | 181 8430 04 | | DCMS | Natural History Museum | 07/05/2015 | Consumables / Sundry (non Stat) | LS Collections | Polyformes Ltd | 707535 | 6,232.50 | 432 9927 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Training | HR Organisational Development | CFM Consulting Ltd | 2127 | 1,747.50 | 751 6971 08 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33383 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) PT Projects Ltd | 480/2 | 1,000.00 | 796 3220 10 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 177451 | 1,105.80 | 892 2071 22 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 177451 | 5.59 | 892 2071 22 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Visitor Engagement Welcome an | Spring Personnel | 5328068 | 14,929.49 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology F Key Travel | 50117151 | 2,278.07 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Site Preparation / Demolition | Museum Programme Group (PEC) Mansfield Wahl | A 31 | 2,300.00 | 546 1680 37 | | DCMS | Natural History Museum | 07/05/2015 | Site Preparation / Demolition | Museum Programme Group (PEC) Mansfield Wahl | A 31 | 2,297.10 | 546 1680 37 | | DCMS | Natural History Museum | 07/05/2015 | Site Preparation / Demolition | Programme Group (Temporary E Mansfield Wahl) | A 32 | 1,248.00 | 546 1680 37 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Ltd | 1555 | 6,668.00 | 979 0817 67 | | DCMS | Natural History Museum | 07/05/2015 | Estates Property Rates | Estates Management | Royal Borough of Kensington | A/C 629799352 | 83,414.00 | 238 6993 10 | | DCMS | Natural History Museum | 14/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E End Point Corporation) | TNHM1504 | 2,199.63 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Customworks | 40670 | 1,128.50 | 593 2397 10 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 39756 | 1,332.50 | 846 7527 88 | | DCMS | The NHM Trading Company | 07/05/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 39756 | 45.00 | 846 7527 88 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Learning Resources Ltd | 213633 | 654.04 | | | DCMS | Natural History Museum | 07/05/2015 | Assets under Construction | Museum Programme Group (PEC) | Emcor Facility Services Ltd | 00368759RI | 1,434.43 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Human Resources - Ops | LA International | LA323873 | 9,900.00 | 844 2733 25 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Human Resources - Ops | LA International | LA323873 | 1,100.00 | 844 2733 25 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology | Key Travel | 50117468 | 536.81 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Estates Property Rates | Estates Management | Wandsworth Borough G | A/C 11055561 JI | 8,208.00 | | | DCMS | The NHM Trading Company | 07/05/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Envisage Books Ltd | 01/04/2015 WP\\ | 1,050.00 | | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology | Key Travel | 50117614 | 1,686.87 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E) | Studio ZNA Ltd | L0416 | 2,000.00 | 998 1730 66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Freelancers / Self Empld cont | Content Development - Learning | J. A. Preece | 2015/0011 | 750.00 | | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Godfrey Syrett | 084970 | 6,744.00 | 698 5591 58 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | International Engagement TCO | Apple Distribution Inter | 4520520883 | 716.00 | | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | International Engagement TCO | Apple Distribution Inter | 4520520883 | 622.00 | | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | International Engagement TCO | Apple Distribution Inter | 4520520883 | 30.00 | | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | International Engagement TCO | Apple Distribution Inter | 4520520883 | 30.00 | | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Development - Online | Eurobase People | EP33339 | 4,482.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33464 | 716.80 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33520 | 4,132.80 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33520 | 229.60 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Eurobase People | EP33522 | 2,240.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Eurobase People | EP33522 | 1,792.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary E Morris Leslie Plant Hire | 1000034466 | 880.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33465 | 716.80 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5317904A | 811.50 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Grant Sub Contr./minor grants | National Public Programmes | Newcastle City Council | 1800007393100 | 1,524.00 | 178 2082 51 | | DCMS | Natural History Museum | 07/05/2015 | Grant Sub Contr./minor grants | National Public Programmes | Newcastle City Council | 1800007393100 | 460.00 | 178 2082 51 | | DCMS | Natural History Museum | 07/05/2015 | Grant Sub Contr./minor grants | National Public Programmes | Newcastle City Council | 1800007393100 | 360.00 | 178 2082 51 | | DCMS | The NHM Trading Company | 07/05/2015 | Cost of Goods Sold | Tring Café | Brake Bros Foodservice | 52491496 | 517.27 | 202 9353 88 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Content Design | TrustMarque Solutions | 2228660 | 851.10 | 727 3486 15 | | DCMS | Natural History Museum | 07/05/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Appleton Woods Ltd | 26693 | 50.00 | 110 1675 22 | | DCMS | Natural History Museum | 07/05/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Appleton Woods Ltd | 26693 | 750.00 | 110 1675 22 | | DCMS | Natural History Museum | 07/05/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Ltd | Appleton Woods Ltd | 26694 | 1,845.23 | 110 1675 22 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services I | 00369115RI | 20,737.12 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services I | 00369115RI | 7,648.60 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Ltd | Meadowrose Scientific L | 22759 | 4,958.40 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Ltd | Meadowrose Scientific L | 22759 | 644.40 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | LS Collections | Meadowrose Scientific L | 22759 | 1,359.71 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Dept Mgmt | Meadowrose Scientific L | 22759 | 64.80 | | DCMS | Natural History Museum | 13/05/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700176 | 4,310.68 | 8154 47 139 B01 |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 13/05/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700176 | 3,737.94 | 8154 47 139 B01 | | DCMS | Natural History Museum | 13/05/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700177 | 6,230.79 | 8154 47 139 B01 | | DCMS | Natural History Museum | 13/05/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700177 | 312.49 | 8154 47 139 B01 | | DCMS | Natural History Museum | 13/05/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700177 | 487.31 | 8154 47 139 B01 | | DCMS | Natural History Museum | 13/05/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700177 | 3,416.04 | 8154 47 139 B01 | | DCMS | Natural History Museum | 07/05/2015 | Assets under Construction | Finance | Hays Accountancy Persc | 1005330454 | 1,320.00 | 773 6958 71 | | DCMS | The NHM Trading Company | 07/05/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27117969 | 559.30 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Energy Services Unitary Charge| Estates Buildings Ops | Total Gas Contracts Lim | TGC8809/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 07/05/2015 | Energy Services Unitary Charge| Estates Buildings Ops | Total Gas Contracts Lim | TGC8809/15 | 4,327.30 | 689 6389 49 | | DCMS | Natural History Museum | 07/05/2015 | Energy Services Unitary Charge| Estates Buildings Ops | Total Gas Contracts Lim | TGC8809/15 | 5,192.77 | 689 6389 49 | | DCMS | Natural History Museum | 07/05/2015 | Subscriptions & Corp. Mbrships| Sci Resources - Research & Cont | BBSRC | BBSR12620 | 3,779.00 | | | DCMS | Natural History Museum | 07/05/2015 | Assets under Construction | Museum Programme Group (PEC Exib Limited) | IEX/4194 | 20,435.22 | 788 5653 61 | | DCMS | The NHM Trading Company | 07/05/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP33561 | 616.00 | 570 4349 43 | | DCMS | The NHM Trading Company | 07/05/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40352 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Spring Personnel | 5328647 | 555.52 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Spring Personnel | 5328647 | 506.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Spring Personnel | 5328647 | 487.50 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5328923 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5328929 | 1,523.75| 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5328930 | 1,523.75| 232 3479 75 | | DCMS | The NHM Trading Company | 07/05/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40065 | 1,900.00| 751 7479 07 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Programme Group (Temporary E) | Spring Personnel | 5328931 | 1,523.75| 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5328932 | 609.50 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5328935 | 545.49 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5328936 | 299.40 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5328936 | 319.36 | 232 3479 75 | | DCMS | Natural History Museum | 14/05/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity | Takara Bio Europe S A | FA150403374 | 600.00 | 54 400432019 | | DCMS | Natural History Museum | 14/05/2015 | Freight Transport | LS Genomics & Microbial Biodiversity | Takara Bio Europe S A | FA150403374 | 41.00 | 54 400432019 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Programme Group (Temporary E | Farrer &Co | 10115253 | 710.86 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Technology Solutions | Farrer &Co | 10115253 | 205.35 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10115253 | 2,247.29 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Finance | Farrer &Co | 10115253 | 503.66 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | PEG Directorate | Farrer &Co | 10115253 | 1,078.55 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | International Engagement TCO | Farrer &Co | 10115253 | 1,838.44 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Sci Directorate | Farrer &Co | 10115253 | 555.00 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10115253 | 462.50 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | WPOY Competition | Farrer &Co | 10115253 | 294.15 | 232 3892 67 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert U | 81356831 | 122.65 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Finance | Office Depot (Guilbert U | 81356831 | 94.86 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Memberships | Office Depot (Guilbert U | 81356831 | 122.31 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Visitor Events | Office Depot (Guilbert U | 81356831 | 109.32 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Development | Office Depot (Guilbert U | 81356831 | 52.62 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert U | 81356831 | 83.65 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert U | 81356831 | 429.89 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | L&A Dept Management | Office Depot (Guilbert U | 81356831 | 27.49 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Guilbert U | 81356831 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert U | 81356831 | 50.86 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert U | 81356831 | 353.82 | 673 4785 94 | | DCMS | Natural History Museum | 07/05/2015 | Gas | SS CHP Boilerhouse | Gazprom Marketing & T | 3350437 | 94,088.23 | 927 4051 29 | | DCMS | Natural History Museum | 07/05/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & T | 3350451 | 3,417.62 | 927 4051 29 | | DCMS | Natural History Museum | 07/05/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & T | 3350452 | 7,745.36 | 927 4051 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Electricity | Estates Buildings Ops | EDF Energy Cust Field S | 600005032 | 760.00 | 523 0412 02 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50120675 | 1,110.62 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences | Key Travel | 50121997 | 604.66 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5328665 | 590.07 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | EduServ | OP/1038336 | 5,880.50 | | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 177653 | 1,197.95 | 892 2071 22 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 177653 | 6.15 | 892 2071 22 | | DCMS | Natural History Museum | 14/05/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1503129 | 14.00 | | | DCMS | Natural History Museum | 14/05/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1503129 | 147.44 | | | DCMS | Natural History Museum | 14/05/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1503129 | 2,220.00 | | | DCMS | Natural History Museum | 14/05/2015 | Work In Progress | Publishing | Toppan Leefung Printing | EB1503129 | 300.00 | | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Marketing | Reflex Limited | MAN1843 | 1,133.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Marketing | Reflex Limited | MAN1843 | 227.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Marketing | Reflex Limited | MAN1843 | 12,650.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Marketing | Reflex Limited | MAN1843 | 273.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Marketing | Reflex Limited | MAN1843 | 722.00 | 641 7874 16 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Marketing | Reflex Limited | MAN1843 | 1,000.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 46370 | 834.54 | 683 2604 30 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 46370 | 73.80 | 683 2604 30 | | DCMS | Natural History Museum | 07/05/2015 | Flooring (incl fitting) | Production Services Exhibition & | Teco Interiors Limited | 46373 | 62.00 | 683 2604 30 | | DCMS | Natural History Museum | 07/05/2015 | Flooring (incl fitting) | Production Services Exhibition & | Teco Interiors Limited | 46373 | 732.84 | 683 2604 30 | | DCMS | The NHM Trading Company | 13/05/2015 | Stock | Retail (South Ken) | Geoworld EU | B5100070 | 880.26 | 02540280308 | | DCMS | The NHM Trading Company | 13/05/2015 | Rechargeable Costs | Retail (South Ken) | Geoworld EU | B5100070 | 129.45 | 02540280308 | | DCMS | The NHM Trading Company | 13/05/2015 | Stock | Retail (South Ken) | Bertoy | 150891 | 741.65 | 0464 747 982 | | DCMS | The NHM Trading Company | 01/05/2015 | Science Outsourced Services | ES Trading | VSEGEI | 372 | 7,227.62 | | | DCMS | The NHM Trading Company | 01/05/2015 | Science Outsourced Services | ES Trading | VSEGEI | 371 | 1,488.67 | | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 2280 | 1,818.49 | 150 5654 24 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 222263 | 1,853.28 | 697 4395 69 | | DCMS | The NHM Trading Company | 07/05/2015 | Postage & Couriers | Retail (South Ken) | Neovenator | NMH0061 | 59.00 | | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Neovenator | NMH0061 | 3,510.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/05/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00043404 | 1,449.12 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 07/05/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36474 | 2,482.68 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 07/05/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 222566 | 1,127.52 | 697 4395 69 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibitions) | Curiouser Limited | 66-1537 | 3,000.00 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Spring Personnel | 5328940 | 278.88 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Spring Personnel | 5328940 | 296.31 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Subscriptions & Corp. Mbrships | Sci Resources - Research & Cont. | ARMA (UK) | 1001691-3 | 616.00 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Spring Personnel | 5329949 | 514.19 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Licences (Non IT) | Programme Group (Temporary Exhibitions) | Getty Images (UK) Ltd. | 3114901 | 1,400.00 | | DCMS | Natural History Museum | 07/05/2015 | Exceptional Costs | Estates Buildings Projects | Expedite Office Ltd | 6602 | 621.15 | 744 5373 22 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5328666 | 1,012.13 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Tring Retail | Spring Personnel | 5328666 | 242.82 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Tring Café | Spring Personnel | 5328666 | 265.20 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Axiell ALM Ltd | 802609 | 4,124.65 | | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | PEG Resources & Planning | Dell Computer Corporation | 7402200531 | 818.08 | 635 8235 28 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | PEG Resources & Planning | Dell Computer Corporation | 7402200531 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50122622 | 708.36 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Human Resources - Ops | Beamans Management | 300 | 16,495.50 | 656 8755 79 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Customworks | 39751 | 1,378.50 | 593 2397 10 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1517 | 1,030.00 | 974 8896 35 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Littlehampton Book Serv | 53007743 | 1,699.77 | 620 5837 52 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Littlehampton Book Serv | 53005929 | 984.69 | 620 5837 52 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | John Wiley & Sons Ltd | 8380675 | 939.23 | 376 7669 87 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Technology Solutions | Farrer &Co | 10112344 | 3,056.20 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | NHM Governance & Admin | Farrer &Co | 10112344 | 2,216.76 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Estates Management | Farrer &Co | 10112344 | 259.46 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10112344 | 2,717.19 | 232 3892 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------------|--------|------------|--------------|--------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Finance | Farrer &Co | 10112344 | 2,300.00 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Finance | Farrer &Co | 10112344 | 1,331.54 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | PEG Directorate | Farrer &Co | 10112344 | 490.25 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Programme Group (Temporary E) | Farrer &Co | 10112344 | 824.18 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Finance | Farrer &Co | 10112344 | 620.61 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Estates Management | Farrer &Co | 10113998 | 654.90 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Programme Group (Temporary E) | Farrer &Co | 10113998 | 735.38 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Development | Farrer &Co | 10113998 | 1,274.65 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Technology Solutions | Farrer &Co | 10113998 | 1,129.43 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Catering (South Ken) | Farrer &Co | 10113998 | 484.70 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10113998 | 3,670.86 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | PEG Resources & Planning | Farrer &Co | 10113998 | 1,103.06 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Finance | Farrer &Co | 10113998 | 462.50 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | WPoY Competition | Farrer &Co | 10113998 | 1,274.65 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Legal Fees | Estates Management | Farrer &Co | 10113998 | 6.00 | 232 3892 67 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Human Resources - Ops | Beamans Management | 301 | 7,574.70 | 656 8755 79 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design | HJ552294 | 25.46 | 608 3852 32 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design | HJ552294 | 1,340.00 | 608 3852 32 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50119477 | 1,649.52 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | LS Plants Division | Key Travel | 50122835 | 603.06 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50123766 | 998.30 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodive | Key Travel | 50124030 | 502.48 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50124866 | 904.46 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50124866 | 904.46 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50124866 | 904.46 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50125116 | 904.46 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5322371 | 1,386.35 | 232 3479 75 | | DCMS | Natural History Museum | 13/05/2015 | Subscriptions & Corp. Mbrships | Sci Directorate | CETAF | 2015/05 | 7,178.24 | | | DCMS | Natural History Museum | 07/05/2015 | Science Outsourced Services | LS Collections | Acheta Consulting Ltd | 3310 | 750.00 | 755 5903 06 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | WPoY Competition | PCS Business Systems | 873618 | 1,195.00 | 918 5997 62 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | PCS Business Systems | 873739 | 673.38 | 918 5997 62 | | DCMS | Natural History Museum | 07/05/2015 | Site Preparation / Demolition | Programme Group (Temporary E Affinity Crew Ltd) | 64731 | 482.76 | | DCMS | Natural History Museum | 07/05/2015 | Site Preparation / Demolition | Programme Group (Temporary E Affinity Crew Ltd) | 64731 | 178.80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Health & Safety Services | IonActive Consulting | IAC 1843 | 1,200.00 | | | DCMS | Natural History Museum | 07/05/2015 | Assets under Construction | Finance | Hays Accountancy Persc | 1005350801 | 1,320.00 | 773 6958 71 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Eurobase People | EP33614 | 1,792.00 | 570 4349 43 | | DCMS | Natural History Museum | 14/05/2015 | Science Outsourced Services | ES Vertebrates & Anthropology F | The Australian National | 440262 | 1,037.33 | | | DCMS | Natural History Museum | 14/05/2015 | Science Outsourced Services | ES Vertebrates & Anthropology F | The Australian National | 440262 | 907.67 | | | DCMS | Natural History Museum | 14/05/2015 | Science Outsourced Services | ES Vertebrates & Anthropology F | The Australian National | 440262 | 778.00 | | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Bright a Blind Ltd | 157673 | 1,452.00 | 577 0532 30 | | DCMS | Natural History Museum | 07/05/2015 | Subscriptions & Corp. Mbrships | Finance | Creditsafe.com | 528106 | 1,890.00 | | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 10,560.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 4,023.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 1,740.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 116.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 244.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 52.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 1,288.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 304.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 28.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 52.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 44.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 16.00 | 641 7874 16 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 16.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 36.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 112.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 88.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Reflex Limited | 0000567383 | 1,224.00 | 641 7874 16 | | DCMS | Natural History Museum | 07/05/2015 | Studentship Costs | LS Genomics & Microbial Biodive | UCL | 1083578 | 4,400.00 | 524 3711 68 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Longbridge | 3352 | 516.45 | 974 8884 42 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Longbridge | 3435 | 508.63 | 974 8884 42 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Arco | 924417409 | 1,080.00 | 166 9115 46 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Arco | 924417409 | 408.00 | 166 9115 46 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Arco | 924417409 | 37.92 | 166 9115 46 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Arco | 924417409 | 341.20 | 166 9115 46 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Arco | 924417409 | 27.36 | 166 9115 46 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Arco | 924417409 | 303.33 | 166 9115 46 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Li Lab 3 | 5062730400 | 1,124.00 | | DCMS | Natural History Museum | 07/05/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Arrow County Supplies | 4636146 | 815.83 | 163 0377 79 | | DCMS | The NHM Trading Company | 07/05/2015 | Travel-Air Passenger Transport | LS Trading | Key Travel | 50123762 | 603.91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 07/05/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1313 | 1,670.00 | 110 0129 96 | | DCMS | The NHM Trading Company | 07/05/2015 | Postage & Couriers | Retail (South Ken) | Neat PR | 1313 | 6.50 | 110 0129 96 | | DCMS | The NHM Trading Company | 07/05/2015 | Prof. Fees excl Legal & Audit | ES Trading | Network Stratigraphic C | 3972 | 3,900.00 | 645 8446 08 | | DCMS | Natural History Museum | 07/05/2015 | Statutory Inspections | Estates Buildings Ops | OHS Ltd | 48420 | 925.00 | 363 7686 15 | | DCMS | The NHM Trading Company | 07/05/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5317904B | 811.50 | 232 3479 75 | | DCMS | The NHM Trading Company | 21/05/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50127066 | 325.03 | | | DCMS | The NHM Trading Company | 21/05/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50127066 | 325.03 | | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 177833 | 1,446.76 | 892 2071 22 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 177833 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 21/05/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 23809 | 1,056.00 | 823 8446 18 | | DCMS | Natural History Museum | 07/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | The Hub Consulting Lim | 1545 | 55,920.00 | 878 3862 61 | | DCMS | Natural History Museum | 07/05/2015 | Assets under Construction | Estates Buildings Projects | Russell Trew Limited | 8908 | 221,949.92 | 714 4329 51 | | DCMS | Natural History Museum | 07/05/2015 | Science Outsourced Services | LS Plants Division | University of Cambridge | PH 866658 | 5,451.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608156 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 21/05/2015 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001040194 | 3,704.62 | 872 9045 02 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Elemental Microanalysis | SI/131066 | 16.26 | 599 4058 83 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Elemental Microanalysis | SI/131066 | 39.90 | 599 4058 83 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Elemental Microanalysis | SI/131066 | 35.25 | 599 4058 83 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Elemental Microanalysis | SI/131066 | 208.40 | 599 4058 83 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Elemental Microanalysis | SI/131066 | 44.88 | 599 4058 83 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Elemental Microanalysis | SI/131066 | 34.68 | 599 4058 83 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Elemental Microanalysis | SI/131066 | 117.81 | 599 4058 83 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytica | Elemental Microanalysis | SI/131066 | 393.90 | 599 4058 83 | | DCMS | Natural History Museum | 21/05/2015 | Freight Transport | Sci Facilities Imaging & Analytica | Elemental Microanalysis | SI/131066 | 9.20 | 599 4058 83 | | DCMS | Natural History Museum | 07/05/2015 | Telecoms Direct Costs | SS Telecoms | Verizon | W010501791 | 2,218.65 | 823 8170 33 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Longbridge | 3503 | 708.16 | 974 8884 42 | | DCMS | Natural History Museum | 07/05/2015 | Exhibition Construction / Hire | Production Services Exhibition & | Fraser Hamilton | 50395 | 579.00 | | | DCMS | Natural History Museum | 07/05/2015 | Subscriptions & Corp. Mbrships | Sci Directorate | Equality Challenge Unit | 11536 | 2,000.00 | | | DCMS | The NHM Trading Company | 21/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Trading | Agilent Technologies LD | 1770005335 | 2,494.03 | 180 5673 96 | | DCMS | The NHM Trading Company | 21/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Trading | Agilent Technologies LD | 1770005335 | 5,875.49 | 180 5673 96 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Visitor Engagement Welcome an | Step Ahead | 00113752 | 2,906.01 | 181 8430 04 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365004RI | 4,708.48 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365005RI | 3,317.21 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Grounds Maintenance | Tring Management & Admin. | Emcor Facility Services l | 00365006RI | 1,093.04 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365007RI | 3,062.29 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365009RI | 3,003.95 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365010RI | 1,833.66 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services l | 00365011RI | 938.56 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365012RI | 4,115.78 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365013RI | 1,538.81 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365014RI | 586.42 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365015RI | 2,143.65 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365016RI | 1,882.96 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329645 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329646 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329647 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329648 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329649 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329650 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329651 | 1,100.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN020115 | 4,590.00 | 377 3451 31 | | DCMS | Natural History Museum | 21/05/2015 | Training | HR Organisational Development | Patrick Kelly | 754 | 900.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Stratford Butterfly Farm | 23887 | 1,460.00 | | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329652 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329653 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329654 | 1,245.38 | 232 3479 75 | | DCMS | Natural History Museum | 14/05/2015 | Science Outsourced Services | LS Collections | Pavel Prudek | MOUNT OF COLI | 713.50 | | | DCMS | Natural History Museum | 21/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Factory Settings Ltd | INV-1630 | 10,760.37 | | | DCMS | Natural History Museum | 07/05/2015 | Cabling | SS Telecoms | Emcor Facility Services Ltd | 00368117RI | 6,335.33 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Cabling | SS Telecoms | Emcor Facility Services Ltd | 00363904RI | 6,335.33 | 188 4140 46 | | DCMS | Natural History Museum | 07/05/2015 | Advertising | Marketing | Waterstones | 019901 | 600.00 | 108 2770 24 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Technology Solutions | Apple Distribution Inter | 4520664751 | 1,423.00 | | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Central Project Office | Dell Computer Corporation | 7402201806 | 842.88 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Tring Retail | British Fossils | SIN018824 | 824.22 | 423 8505 60 | | DCMS | Natural History Museum | 14/05/2015 | Science Outsourced Services | LS Collections | Petr Banar | 7726 BEETLES L | 1,504.00 | | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning | Information & Data Networks | SOR299865/440 | 553.32 | 498 0524 17 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Information & Data Networks | SOR299865/440 | 190.00 | 498 0524 17 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conservation | Information & Data Networks | SOR299865/440 | 1,070.24 | 498 0524 17 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conservation | Information & Data Networks | SOR299865/440 | 1,204.38 | 498 0524 17 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conservation | Information & Data Networks | SOR299865/440 | 5,187.91 | 498 0524 17 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conservation | Information & Data Networks | SOR299865/440 | 14,419.52 | 498 0524 17 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 900.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 500.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 90.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 250.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 60.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 74.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 74.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 180.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 180.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 720.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 360.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 50.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 80.00 | 400 7349 85 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire | 1000031521 | 80.00 | 400 7349 85 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | PEG Directorate | Fothergill & Company | 13554 | 512.95 | 318 3985 30 | | DCMS | Natural History Museum | 07/05/2015 | Special Event Costs | Production Services Exhibition & | Benugo | I808101000540! | 1,872.50 | 765 3217 26 | | DCMS | Natural History Museum | 21/05/2015 | Furniture | Estates Buildings Projects | Godfrey Syrett | 085776 | 637.92 | 698 5591 58 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences | Key Travel | 50127687 | 759.96 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences | Key Travel | 50127789 | 598.76 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences | Key Travel | 50128303 | 2,214.12 | 362 3348 61 | | DCMS | The NHM Trading Company | 21/05/2015 | Travel-Air Passenger Transport | International Engagement TCO | Key Travel | 50128306 | 650.06 | | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Bookings & Sales | TOR Systems Ltd | 5733 | 16,480.00 | 319 3971 35 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Bookings & Sales | TOR Systems Ltd | 5766 | 1,680.00 | 319 3971 35 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Bookings & Sales | TOR Systems Ltd | 5728 | 8,113.88 | 319 3971 35 | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engine | 22342 | 29,323.68 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|---------------------|---------|------------------------| | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Tring Retail | Deluxebase Ltd | 00043473 | 536.40 | 647 6600 22 | | DCMS | Natural History Museum | 07/05/2015 | HR Outsourced Services Contracts | Human Resources - Ops | QCG | 2753 | 625.00 | 733 4760 33 | | DCMS | Natural History Museum | 07/05/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50125602 | 1,066.76 | 362 3348 61 | | DCMS | Natural History Museum | 07/05/2015 | Training | HR Organisational Development | UCL | 1091371 | 750.00 | 524 3711 68 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners | 003232 | 50,145.00 | | | DCMS | The NHM Trading Company | 21/05/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I131233 | 773.00 | 286 0142 66 | | DCMS | The NHM Trading Company | 21/05/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I131233 | 945.00 | 286 0142 66 | | DCMS | The NHM Trading Company | 07/05/2015 | Rechargeable Costs | Catering (South Ken) | Emcor Facility Services | 00364331RI | 837.12 | 188 4140 46 | | DCMS | The NHM Trading Company | 07/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5328939 | 4,044.95 | 232 3479 75 | | DCMS | The NHM Trading Company | 07/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5328939 | 100.24 | 232 3479 75 | | DCMS | The NHM Trading Company | 07/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5328939 | 1,106.49 | 232 3479 75 | | DCMS | The NHM Trading Company | 07/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5329948 | 8,245.65 | 232 3479 75 | | DCMS | The NHM Trading Company | 07/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5329948 | 883.55 | 232 3479 75 | | DCMS | The NHM Trading Company | 07/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5329948 | 101.12 | 232 3479 75 | | DCMS | The NHM Trading Company | 07/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52462 | 1,448.66 | 118 9313 10 |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52481 | 795.60 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52380 | 684.37 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52504 | 9,438.52 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52504 | 1,305.12 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52504 | 563.55 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52484 | 11,318.04| 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52484 | 1,442.71 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52484 | 550.29 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/05/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27124084 | 1,967.96 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Central Project Office | Dell Computer Corporati | 7402201852 | 636.00 | 635 8235 28 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Central Project Office | Dell Computer Corporati | 7402201852 | 305.97 | 635 8235 28 | | DCMS | Natural History Museum | 07/05/2015 | IT Costs | Central Project Office | Dell Computer Corporati | 7402201852 | 605.00 | 635 8235 28 | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | Museum Programme Group (PEC) Baker Mallett | T/5308 | 800.00 | 238 4185 51 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Production Services Media Techr Garland Partners Ltd | 3118 | 1,047.00 | 833 7750 13 | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | Museum Programme Group (PEC) Casson Mann | 2020 | 27,000.90 | 446 0116 79 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | LS Plants Division | Mansfield Wahl | A27 | 3,465.00 | 546 1680 37 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Eurobase People | EP33705 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Eurobase People | EP33612 | 518.40 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Eurobase People | EP33529 | 518.40 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Eurobase People | EP33453 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Eurobase People | EP33344 | 518.40 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Eurobase People | EP33189 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Eurobase People | EP33032 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 21/05/2015 | Licences (Non IT) | Memberships | bottomline Technologies | MINV183421 | 1,030.00 | 724 5482 31 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | F&R Products Ltd | 250413 | 44.12 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | F&R Products Ltd | 250413 | 196.88 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | F&R Products Ltd | 250413 | 107.10 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | F&R Products Ltd | 250413 | 250.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | F&R Products Ltd | 250413 | 350.00 | | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | F&R Products Ltd | 250413 | 59.80 | | | DCMS | Natural History Museum | 20/05/2015 | Flooring (incl fitting) | Production Services Exhibition & | Teco Interiors Limited | 46429 | 859.41 | 683 2604 30 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Bailey Consulting | 15/037 | 3,325.00 | | | DCMS | Natural History Museum | 21/05/2015 | Training | HR Organisational Development | JAS Training Ltd | 019 | 1,050.00 | | | DCMS | Natural History Museum | 21/05/2015 | Training | HR Organisational Development | Aaron Jones | 15/02 | 900.00 | 920 5729 31 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Content Development - Learning | Spectrum Drama | 1530 | 945.00 | 569 8616 76 | | DCMS | Natural History Museum | 07/05/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1505679 | 2,091.66 | 112 6270 53 | | DCMS | Natural History Museum | 07/05/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1505461 | 868.00 | 112 6270 53 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50130160 | 553.01 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Longbridge | 3567 | 692.51 | 974 8884 42 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Eurobase People | EP33702 | 2,240.00 | 570 4349 43 |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1505304 | 1,083.45 | 112 6270 53 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5330882 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Visitor Events | Spring Personnel | 5330886 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Visitor Events | Spring Personnel | 5330886 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Visitor Events | Spring Personnel | 5330886 | 133.43 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5330890 | 1,054.93 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Commerce Mgmt & Business Stri | Spring Personnel | 5330889 | 682.85 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5330891 | 578.84 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5330887 | 706.65 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Work In Progress | Publishing | Rosamund Kidman Cox | 0293 | 3,127.50 | | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Visitor Engagement Welcome an | Step Ahead | 00113840 | 2,054.13 | 181 8430 04 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Visitor Engagement Welcome an | Spring Personnel | 5329950 | 20,394.96 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5329940 | 849.09 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5329939 | 849.09 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5329938 | 1,054.93| 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5329644 | 669.63 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5329921 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Spring Personnel | 5329628 | 512.12 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Spring Personnel | 5329628 | 481.11 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Finance | Spring Personnel | 5329628 | 427.50 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329447 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Content Design | Spring Personnel | 5329445 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Visitor Engagement Welcome an | Spring Personnel | 5327141 | 10,104.59| 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5329655 | 1,394.20| 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Tring Retail | Spring Personnel | 5329655 | 425.52 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Agency Staff | Tring Café | Spring Personnel | 5329655 | 306.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5330546 | 507.78 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5330546 | 564.06 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5330546 | 567.58 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5330898 | 13,976.49 | 232 3479 75 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Customworks | 40895 | 575.00 | 593 2397 10 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Customworks | 40900 | 1,050.00 | 593 2397 10 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 46825 | 1,219.04 | 129 6609 46 | | DCMS | The NHM Trading Company | 07/05/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 46825 | 16.00 | 129 6609 46 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42007 | 1,481.08 | 678 7954 52 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34693 | 4,613.50 | 625 5142 57 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34694 | 2,975.40 | 625 5142 57 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Customworks | 40105 | 991.00 | 593 2397 10 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 46705 | 2,232.44 | 129 6609 46 | | DCMS | The NHM Trading Company | 07/05/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 46705 | 16.00 | 129 6609 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1616226 | 3,517.20 | 974 9625 61 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34209751 | 2,372.93 | 102 8389 80 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 3420976X | 1,684.57 | 102 8389 80 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Customworks | 40952 | 810.50 | 593 2397 10 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Dowman Imports | 41599 | 2,169.92 | 501 7702 81 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 115938 | 720.00 | 183 5130 19 | | DCMS | The NHM Trading Company | 07/05/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 115938 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Pure Fashions | SO-003178 | 1,226.40 | | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 24530 | 2,907.72 | 830 9270 35 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Keycraft | 174542 | 2,202.48 | 140 1547 10 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Keycraft | 174543 | 1,942.08 | 140 1547 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36522 | 2,129.28 | 426 5862 33 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI303604 | 1,176.48 | | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Winning Moves | 0000200339 | 1,298.70 | 815 2828 29 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304691 | 7,321.32 | | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI304878 | 4,392.00 | | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2041 | 1,715.70 | 842 6797 88 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2042 | 1,505.90 | 842 6797 88 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI305567 | 1,056.00 | | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI305591 | 2,389.32 | | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/1094443 | 1,444.80 | 486 5098 02 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34277978 | 874.12 | 102 8389 80 |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Grantham Book Services | GR45941W | 736.77 | | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consultants | 3294 | 2,303.60 | | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | Malcolm Reading Consultants | 3294 | 2,303.60 | | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consultants | 3294 | 1,151.80 | | | DCMS | Natural History Museum | 21/05/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4303 | 7,944.00 | 992 2049 86 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Fercell Engineering | 26069 | 833.34 | | | DCMS | Natural History Museum | 21/05/2015 | Equip. Maint. & Repairs (non IT) | Estates Security SK | Radiocoms Systems Limited | MA1504/003 | 4,775.45 | 800 7764 41 | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | Finance | Hays Accountancy Persc | 1005376471 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 07/05/2015 | Freelancers / Self Empld cont | Production Services Exhibition & Joinery | John McCarthy | 543687A | 530.00 | | | DCMS | Natural History Museum | 07/05/2015 | Freelancers / Self Empld cont | Production Services Exhibition & Joinery | John McCarthy | 543687A | 340.00 | | | DCMS | The NHM Trading Company | 07/05/2015 | Postage & Couriers | Retail (South Ken) | Proportion London Ltd | 0000033815 | 55.00 | | | DCMS | The NHM Trading Company | 07/05/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Proportion London Ltd | 0000033815 | 1,082.00 | | | DCMS | The NHM Trading Company | 21/05/2015 | Fixtures & Fittings | Retail (South Ken) | Link 51 | 90860333 | 6,164.00 | | | DCMS | Natural History Museum | 21/05/2015 | Freelancers / Self Empld cont | Human Resources - Ops | Kilmore Consulting | 15/194 | 7,333.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Displayways Ltd | 14938 | 6,275.00 | 735 6701 27 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E) | Curiouser Limited | 64-1532 | 3,090.85 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Orca Book Services | ID7350913 | 500.92 | 787 4454 78 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0158 | 585.00 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0158 | 26.19 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Transomnia Ltd | 114369 | 1,095.64 | | DCMS | The NHM Trading Company | 07/05/2015 | Stock | Retail (South Ken) | Bookpoint | 32570501 | 637.08 | 205 5053 05 | | DCMS | Natural History Museum | 07/05/2015 | Statutory Inspections | Health & Safety Services | Environment Agency | FSC0014147 | 1,450.00 | | DCMS | Natural History Museum | 21/05/2015 | IT Costs | Technology Solutions | Mason IT Ltd | 0000004404 | 10,950.00 | 986 3403 90 | | DCMS | The NHM Trading Company | 07/05/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50066186. | 860.36 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Shotover Consulting Ser | SCS129 | 3,910.00 | 983 8853 52 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Gerald Eve | 2015/1/56 | 4,500.00 | 974 9929 41 |

08/06/2015 37 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 06/05/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 193951 | 1,331.51 | | | DCMS | The NHM Trading Company | 06/05/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 193824 | 1,119.88 | | | DCMS | The NHM Trading Company | 06/05/2015 | Stock | Retail (South Ken) | Gemeinsame Verlagsau | 4011137 | 520.42 | 20201209 3 | | DCMS | The NHM Trading Company | 06/05/2015 | Rechargeable Costs | Retail (South Ken) | Gemeinsame Verlagsau | 4011137 | 38.40 | 20201209 3 | | DCMS | Natural History Museum | 07/05/2015 | Equip. Maint. & Repairs (non IT) | LS Plants Division | Mansfield Wahl | A27A | 3,465.00 | 546 1680 37 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5330897 | 653.63 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1505893 | 605.58 | 112 6270 53 | | DCMS | Natural History Museum | 21/05/2015 | Science Outsourced Services | LS Genomics & Microbial Biodive | WCMC | 0002133 | 34,403.35 | 995 9354 46 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Turner & Townsend | 000186849 | 3,000.00 | | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Hays Accountancy Persc | 1005381845 | 1,720.00 | 773 6958 71 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Hays Accountancy Persc | 1005381846 | 2,150.00 | 773 6958 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | The NHM Trading Company | 21/05/2015 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communications | 5346 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 178084 | 1,419.11 | 892 2071 22 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 178084 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology F Illumina UK Ltd. | 843103 | 1,841.40 | 726 0351 59 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology F Illumina UK Ltd. | 843103 | 4,816.50 | 726 0351 59 | | DCMS | Natural History Museum | 07/05/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20133630 | 293.11 | 649 9266 78 | | DCMS | Natural History Museum | 07/05/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20133630 | 25.00 | 649 9266 78 | | DCMS | Natural History Museum | 07/05/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20133630 | 399.36 | 649 9266 78 | | DCMS | Natural History Museum | 21/05/2015 | Training | HR Organisational Development | JAS Training Ltd | 021 | 3,150.00 | | DCMS | Natural History Museum | 07/05/2015 | Science Outsourced Services | Sci Directorate | Henry Ling Limited | 477415 | 1,960.48 | 378 8148 01 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Design | Spring Personnel | 5330580 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Design | Spring Personnel | 5330583 | 1,100.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Design | Spring Personnel | 5330582 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Design | Spring Personnel | 5330581 | 1,375.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Design | Spring Personnel | 5330586 | 1,107.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Design | Spring Personnel | 5330585 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Design | Spring Personnel | 5330584 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 07/05/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary E | Drinkall Dean | 280/INV.150 | 8,400.00 | 133 6758 03 | | DCMS | Natural History Museum | 21/05/2015 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | MAY 15 BURSAR | 1,375.00 | | DCMS | Natural History Museum | 21/05/2015 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | MAY 15 BURSAR | 1,375.00 | | DCMS | Natural History Museum | 21/05/2015 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | MAY 15 BURSAR | 1,375.00 | | DCMS | Natural History Museum | 21/05/2015 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | MAY 15 BURSAR | 1,375.00 | | DCMS | Natural History Museum | 21/05/2015 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | MAY 15 BURSAR | 1,375.00 | | DCMS | Natural History Museum | 20/05/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services | 00371136RI | 168,605.50 | 188 4140 46 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Development | Thought Support Limited | 1788 | 5,400.00 | 977 1063 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Development | Thought Support Limited | 1787 | 1,600.00 | 977 1063 02 | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engine | 22373 | 10,628.04| | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Leica Microsystems (UK) | 96002345 | 812.00 | 290 7562 38 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Leica Microsystems (UK) | 96002345 | 812.00 | 290 7562 38 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Leica Microsystems (UK) | 96002345 | 812.00 | 290 7562 38 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Leica Microsystems (UK) | 96002345 | 812.00 | 290 7562 38 | | DCMS | Natural History Museum | 21/05/2015 | Freight Transport | LS Parasites & Vectors Division | Leica Microsystems (UK) | 96002345 | 29.26 | 290 7562 38 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Titan Containers A/S | 1513120 | 676.00 | 941 1109 61 | | DCMS | Natural History Museum | 21/05/2015 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | Dacorum Borough Coun | 723057 1329814 | 651.86 | 209 0426 90 | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | Sci Facilities Imaging & Analytica | Scientific Laboratory Su | SI103166601 | 5,023.44 | 572 6920 21 | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | Sci Facilities Imaging & Analytica | Scientific Laboratory Su | SI103166601 | 426.67 | 572 6920 21 | | DCMS | Natural History Museum | 20/05/2015 | IT Costs | Estates Security SK | Emcor Facility Services l | 00372059RI | 641.08 | 188 4140 46 | | DCMS | Natural History Museum | 20/05/2015 | IT Costs | Estates Security SK | Emcor Facility Services l | 00372061RI | 2,321.92 | 188 4140 46 | | DCMS | Natural History Museum | 13/05/2015 | Science Outsourced Services | LS Collections | Jiri Halada | 3303 HYMENOP | 663.87 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Trading | QMX Laboratories | 76287 | 302.00 | 638 1044 52 | | DCMS | The NHM Trading Company | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Trading | QMX Laboratories | 76287 | 240.00 | 638 1044 52 | | DCMS | The NHM Trading Company | 21/05/2015 | Freight Transport | Sci Facilities Trading | QMX Laboratories | 76287 | 38.00 | 638 1044 52 | | DCMS | The NHM Trading Company | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Trading | QMX Laboratories | 76305 | 302.00 | 638 1044 52 | | DCMS | The NHM Trading Company | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Trading | QMX Laboratories | 76305 | 240.00 | 638 1044 52 | | DCMS | Natural History Museum | 21/05/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460016362 | 1,117.52 | 232 6151 94 | | DCMS | Natural History Museum | 21/05/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460016361 | 12,489.40| 232 6151 94 | | DCMS | Natural History Museum | 21/05/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460016361 | 2,170.92 | 232 6151 94 | | DCMS | Natural History Museum | 21/05/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460016363 | 4,427.50 | 232 6151 94 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Maint. & Repairs (non IT) | Production Services Special Effects | White Light Ltd | 359821 | 6,908.50 | 234 0411 15 | | DCMS | Natural History Museum | 07/05/2015 | Advertising | Marketing | Impact Distribution Serv | 27765 | 4,959.00 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Hays Accountancy Persc | 1005391737 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Hays Accountancy Persc | 1005391739 | 2,580.00 | 773 6958 71 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101829315 | 1,639.73 | 259 6397 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34366792 | 4,198.39 | 102 8389 80 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | LS Invertebrates Division | Key Travel | 50132833 | 1,408.72 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50132833 | 704.36 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50132833 | 704.36 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50132970 | 1,613.71 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50134470 | 533.06 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Accommodation | ES Invertebrates & Plants Division | Key Travel | 50134470 | 799.04 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50135108 | 831.10 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | Sci Resources - Research & Cont | Key Travel | 50135120 | 1,355.32 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Subscriptions & Corp. Mbrships | Marketing | London & Partners | INV-04470 | 2,465.53 | | | DCMS | The NHM Trading Company | 26/05/2015 | Deferred Income | LS Plants Division | Lavina Robba | UNUSED PROJECT | 4,462.12 | | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Visitor Engagement Welcome an | Spring Personnel | 5331811 | 12,961.44 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Special Event Costs | Audience Development Manager | Rocket Food Operations | 7185 | 2,598.74 | | | DCMS | Natural History Museum | 21/05/2015 | Special Event Costs | Audience Development Manager | Rocket Food Operations | 7185 | 54.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Ltd | TGC8808/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 21/05/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Ltd | TGC8808/15 | 4,327.30 | 689 6389 49 | | DCMS | Natural History Museum | 21/05/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Ltd | TGC8808/15 | 5,192.77 | 689 6389 49 | | DCMS | Natural History Museum | 21/05/2015 | IT Costs | Sci Directorate | Apple Distribution Inter | 4520624476 | 1,003.00 | | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5331798 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Science Outsourced Services | Sci Directorate | Henry Ling Limited | 475270 | 1,917.07 | 378 8148 01 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 49440 | 5,142.50 | 183 6395 33 | | DCMS | Natural History Museum | 21/05/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 57382-57296 16 | 8,345.97 | 537 4569 15 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Estates Management | Office Depot (Guilbert U) | 81369692 | 1,049.60 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Estates Management | Office Depot (Guilbert U) | 81369692 | 113.74 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert U) | 81369692 | 34.66 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Finance | Office Depot (Guilbert U) | 81369692 | 148.68 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Memberships | Office Depot (Guilbert U) | 81369692 | 156.30 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Guilbert U) | 81369692 | 48.08 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert U) | 81369692 | 236.93 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Touring Robotics | Office Depot (Guilbert U) | 81369692 | 28.48 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert U) | 81369692 | 126.97 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert U) | 81369692 | 622.72 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | L&A Dept Management | Office Depot (Guilbert U) | 81369692 | 348.85 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Guilbert U) | 81369692 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert U) | 81369692 | 143.43 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Sci Facilities Dept Mgmt | Office Depot (Guilbert U) | 81369692 | 104.41 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert U) | 81369692 | 250.68 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Office Stationery | Sci Directorate | Office Depot (Guilbert U) | 81369692 | 28.69 | 673 4785 94 | | DCMS | Natural History Museum | 21/05/2015 | Training | HR Organisational Development | Universal Safety Consult | 0000201290 | 1,800.00 | 805 3616 46 | | DCMS | Natural History Museum | 21/05/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 23884 | 4,029.23 | 823 8446 18 | | DCMS | Natural History Museum | 21/05/2015 | Cleaning & Waste Disp (non Cont) | Estates Housekeeping SK | Servest (Sherwood) Ltd | 23887 | 1,312.99 | 823 8446 18 | | DCMS | Natural History Museum | 21/05/2015 | Cleaning & Waste Disp (non Cont) | Estates Housekeeping SK | Servest (Sherwood) Ltd | 23888 | 1,106.83 | 823 8446 18 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Hays Accountancy Persc | 1005391736 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Hays Accountancy Persc | 1005391738 | 1,720.00 | 773 6958 71 | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | Finance | Hays Accountancy Persc | 1005392500 | 1,320.00 | 773 6958 71 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Longbridge | 3631 | 649.48 | 974 8884 42 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5331477 | 677.04 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------------------------------|------------|--------------------|--------------------|---------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5331477 | 613.83 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5331477 | 575.35 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Design | Spring Personnel | 5331492 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Design | Spring Personnel | 5331493 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Design | Spring Personnel | 5331795 | 1,219.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Marketing | Spring Personnel | 5331799 | 1,105.34 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Marketing | Spring Personnel | 5331800 | 1,148.40 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5331802 | 1,054.93 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5331803 | 718.56 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5331804 | 578.84 | 232 3479 75 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42028 | 1,236.40 | 678 7954 52 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | British Fossils | SIN018816 | 3,410.73 | 423 8505 60 |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Ancestors of Dover Ltd | 66139 | 525.60 | 683 8336 96 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 146524 | 1,552.32 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1526 | 1,130.00 | 974 8896 35 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 223910 | 533.45 | 653 4530 44 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34806 | 4,367.95 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34807 | 2,569.73 | 625 5142 57 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity | Sigma-Aldrich Company | 8103853239 | 1,072.45 | 501 9288 55 | | DCMS | Natural History Museum | 21/05/2015 | IT Costs | L&A Digital Services Team | BioMed Central | 6106125055 | 3,239.00 | 823 8263 26 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC) | PT Projects Ltd | 480/3 | 1,000.00 | 796 3220 10 | | DCMS | Natural History Museum | 21/05/2015 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23011 | 6,719.14 | 564 1557 34 | | DCMS | Natural History Museum | 21/05/2015 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23022 | 8,864.00 | 564 1557 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23024 | 9,629.00 | 564 1557 34 | | DCMS | Natural History Museum | 21/05/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460016370 | 3,059.60 | 232 6151 94 | | DCMS | Natural History Museum | 21/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Stratford Butterfly Farm | 23932 | 1,762.50 | | | DCMS | Natural History Museum | 21/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Stratford Butterfly Farm | 23957 | 941.25 | | | DCMS | Natural History Museum | 21/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Stratford Butterfly Farm | 23980 | 803.75 | | | DCMS | Natural History Museum | 21/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Stratford Butterfly Farm | 24008 | 820.00 | | | DCMS | Natural History Museum | 21/05/2015 | Exhibition Construction / Hire | Programme Group (Temporary E) | Stratford Butterfly Farm | 24036 | 803.75 | | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 037 | 420.00 | | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 037 | 2,925.00 | | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | Technology Solutions | Silverbear Ltd | SIP000855 | 60,000.00 | 742 5236 44 | | DCMS | Natural History Museum | 21/05/2015 | Statutory Inspections | Estates Buildings Ops | Environment Agency | 1174347 | 2,550.00 | | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 279270309 | 12.95 | 243 1640 91 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 279270309 | 630.85 | 243 1640 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 21/05/2015 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 422105 | 6,262.40 | 243 6397 49 | | DCMS | The NHM Trading Company | 21/05/2015 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 422105 | 1,250.00 | 243 6397 49 | | DCMS | The NHM Trading Company | 21/05/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1329 | 2,264.00 | 110 0129 96 | | DCMS | The NHM Trading Company | 21/05/2015 | Postage & Couriers | Retail (South Ken) | Neat PR | 1329 | 10.00 | 110 0129 96 | | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50133913 | 592.46 | 362 3348 61 | | DCMS | The NHM Trading Company | 21/05/2015 | IT Costs | Retail (South Ken) | Cybertill Ltd | 1074156 | 1,200.00 | 786 6539 66 | | DCMS | The NHM Trading Company | 21/05/2015 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB777013 | 780.80 | 680 1343 55 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Atkins Ltd | 14058631 | 8,600.00 | 209 8612 53 | | DCMS | The NHM Trading Company | 21/05/2015 | Travel-Air Passenger Transport | Licensing | Key Travel | 50094855 | 823.96 | | DCMS | The NHM Trading Company | 21/05/2015 | Accommodation | Licensing | Key Travel | 50094855 | 295.50 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-14242 | 1,008.00 | 764 5182 15 | | DCMS | Natural History Museum | 19/05/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-14320 | 64,368.13 | 764 5182 15 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Eurobase People | EP33786 | 2,240.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0159 | 675.00 | | | DCMS | The NHM Trading Company | 21/05/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM0159 | 32.54 | | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Colour Five Ltd | 00107639 | 868.30 | 714 7831 29 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Dowman Imports | 41666 | 2,160.48 | 501 7702 81 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 222679 | 1,203.39 | 697 4395 69 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000197744 | 887.52 | 299 2526 13 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Dowman Imports | 41695 | 1,620.80 | 501 7702 81 | | DCMS | Natural History Museum | 21/05/2015 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0054 | 6,710.57 | 553 7696 03 | | DCMS | Natural History Museum | 21/05/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/001 | 1,148.75 | 553 7696 03 | | DCMS | Natural History Museum | 21/05/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/001 | 62,415.11| 553 7696 03 | | DCMS | Natural History Museum | 21/05/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/005 | 950.35 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0054 | 60,893.79 | 553 7696 03 | | DCMS | Natural History Museum | 21/05/2015 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0044 | 27,532.57 | 553 7696 03 | | DCMS | Natural History Museum | 21/05/2015 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0056 | 3,858.68 | 553 7696 03 | | DCMS | Natural History Museum | 21/05/2015 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0051 | 5,367.19 | 553 7696 03 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Snapdragon Design Ltd | 2015/APR/04 | 555.00 | | | DCMS | The NHM Trading Company | 13/05/2015 | Freelancers / Self Empld cont | Touring Robotics | Norbert Haering | NHI227 | 2,624.00 | | | DCMS | The NHM Trading Company | 13/05/2015 | Travel-Mileage | Touring Robotics | Norbert Haering | NHI227 | 80.00 | | | DCMS | Natural History Museum | 21/05/2015 | Science Outsourced Services | LS Plants Division | Queen Mary & Westfield | 2598401 | 10,000.00 | | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5331494 | 533.94 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Tring Retail | Spring Personnel | 5331494 | 95.20 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Tring Café | Spring Personnel | 5331494 | 155.14 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Wolf Laboratories Limite | 0000085006 | 453.22 | 630 9368 34 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Wolf Laboratories Limite | 0000085006 | 343.52 | 630 9368 34 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Wolf Laboratories Limite | 0000085006 | 144.65 | 630 9368 34 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytica | Wolf Laboratories Limite | 0000085006 | 421.62 | 630 9368 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 279288297 | 611.04 | 243 1640 91 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Content Development - Online | Eurobase People | EP33771 | 4,033.80 | 570 4349 43 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33771 | 3,809.70 | 570 4349 43 | | DCMS | Natural History Museum | 21/05/2015 | Postage & Couriers | Technology Solutions | Recall Ltd | 2060026019 | 886.47 | 234 8905 47 | | DCMS | The NHM Trading Company | 21/05/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Paul Harcourt Davies | HONORARIUM (i) | 1,000.00 | | | DCMS | The NHM Trading Company | 21/05/2015 | Travel-Bus & Rail Transport | WPoY Competition | Paul Harcourt Davies | HONORARIUM (i) | 11.20 | | | DCMS | The NHM Trading Company | 21/05/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 116149 | 3,353.11 | 183 5130 19 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | PAPO UK Ltd | 10016796 | 2,117.36 | 980 2322 10 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5331789 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/05/2015 | Work In Progress | Publishing | Hans Walter Lack | THE BAUERS-2R | 1,000.00 | | | DCMS | Natural History Museum | 20/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365017RI | 5,190.58 | 188 4140 46 | | DCMS | Natural History Museum | 20/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365018RI | 949.75 | 188 4140 46 | | DCMS | Natural History Museum | 20/05/2015 | Grounds Maintenance | Estates Buildings Ops | Emcor Facility Services l | 00365019RI | 3,357.20 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365020RI | 970.10 | 188 4140 46 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Production Services Special Effec | RS Components Ltd | 277920705 | 1,102.30 | 243 1640 91 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | Production Services Special Effec | RS Components Ltd | 279091980 | 767.02 | 243 1640 91 | | DCMS | Natural History Museum | 20/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365021RI | 1,613.20 | 188 4140 46 | | DCMS | Natural History Museum | 20/05/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00365022RI | 578.79 | 188 4140 46 | | DCMS | Natural History Museum | 20/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00365023RI | 2,289.00 | 188 4140 46 | | DCMS | Natural History Museum | 20/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365024RI | 706.32 | 188 4140 46 | | DCMS | Natural History Museum | 20/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365025RI | 1,987.96 | 188 4140 46 | | DCMS | Natural History Museum | 20/05/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365027RI | 681.25 | 188 4140 46 | | DCMS | The NHM Trading Company | 21/05/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200180 | 825.08 | 711 8625 45 | | DCMS | The NHM Trading Company | 21/05/2015 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200180 | 159.00 | 711 8625 45 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90024901 | 655.65 | 546 1539 38 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90024901 | 1,311.30 | 546 1539 38 | | DCMS | Natural History Museum | 21/05/2015 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 2707 | 1,050.00 | | | DCMS | Natural History Museum | 21/05/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90024863 | 148,936.35 | 546 1539 38 | | DCMS | Natural History Museum | 21/05/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90024863 | 18,602.05 | 546 1539 38 | | DCMS | Natural History Museum | 21/05/2015 | Special Event Costs | Visitor Engagement Welcome an | Wilson James Limited | 90024900 | 2,710.02 | 546 1539 38 | | DCMS | Natural History Museum | 21/05/2015 | Studentship Costs | ES Mineral & Planetary Sciences | Birkbeck College Univen | 12937640-019 | 1,358.00 | 233 7587 46 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome an | Radiocom Systems Ltd | CF292225 | 688.00 | 800 7764 41 | | DCMS | The NHM Trading Compa | 21/05/2015 | Stock | Retail (South Ken) | Junior Geo Ltd | 213957 | 575.00 | | | DCMS | The NHM Trading Compa | 21/05/2015 | Stock | Retail (South Ken) | Keycraft | 174193 | 5,867.31 | 140 1547 10 | | DCMS | The NHM Trading Compa | 21/05/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear l | 0000101202 | 581.40 | 655 5300 44 | | DCMS | The NHM Trading Compa | 21/05/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2048 | 1,580.10 | 842 6797 88 | | DCMS | The NHM Trading Compa | 21/05/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/1094867 | 952.80 | 486 5098 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 34102 | 855.60 | | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Keycraft | 175067 | 2,106.72 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Keycraft | 175068 | 728.16 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/1094770 | 1,093.20 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Insect Lore Europe | N146240 | 660.06 | 650 6107 63 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Keycraft | 175805 | 1,171.20 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 24649 | 693.04 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Keycraft | 173457 | 1,080.00 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101863745 | 524.48 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 64596 | 847.20 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 21/05/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI306442 | 2,276.48 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI306444 | 2,932.88 | | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Winning Moves | 0000200792 | 631.80 | 815 2828 29 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 5326326X | 547.26 | 620 5837 52 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Winning Moves | 0000200811 | 608.40 | 815 2828 29 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Bookpoint | 32977091 | 704.91 | 205 5053 05 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Grantham Book Services | GR4235IW | 2,031.29 | | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Orca Book Services | ID744604X | 837.29 | 787 4454 78 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI306254 | 2,618.86 | | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 959 | 690.90 | 150 5654 24 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101856334 | 1,565.50 | 259 6397 06 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Central Books | ID25698 | 594.99 | |

08/06/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|---------|------------------------| | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000101514 | 550.80 | 655 5300 44 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000101516 | 703.80 | 655 5300 44 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101856363 | 1,697.33| 259 6397 06 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Heritage Books | 122162 | 659.18 | 219 4621 65 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Littlehampton Book Serv | 53171950 | 2,081.21| 620 5837 52 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36595 | 1,775.70| 426 5862 33 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | TKC Sales Ltd | INV0087507 | 11,422.80| | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Key Industrial Equipmer | I0579728 | 1,154.99| 323 6086 72 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Key Industrial Equipmer | I0579728 | -50.00 | 323 6086 72 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & | Key Industrial Equipmer | I0574752 | 1,667.00| 323 6086 72 | | DCMS | Natural History Museum | 21/05/2015 | Subscriptions & Corp. Mbrships | Finance | PricewaterhouseCoopen | 1354364021 | 3,000.00| | | DCMS | Natural History Museum | 21/05/2015 | Prof. Printing & Promo. Matl. | Memberships | Witherbys Ltd | 034196 | 1,998.00 | 100 1371 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Prof. Printing & Promo. Matl. | Memberships | Witherbys Ltd | 034198 | 7,202.00 | 100 1371 91 | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | Finance | The Access Group Ltd | 338793 | 9,979.99 | 108 2213 56 | | DCMS | Natural History Museum | 21/05/2015 | Assets under Construction | Finance | The Access Group Ltd | 338792 | 8,367.80 | 108 2213 56 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Maint. & Repairs (non IT) | Production Services Exhibition & Emprise Services | 282037 | 2,340.00 | | DCMS | Natural History Museum | 21/05/2015 | Subscriptions & Corp. Mbrships | Visitor Experience Management | UK ASDC | 582 | 950.00 971 2473 14 | | DCMS | Natural History Museum | 21/05/2015 | Special Event Costs | Visitor Events | Wilson James Limited | 90024977 | 1,289.45 | 546 1539 38 | | DCMS | Natural History Museum | 21/05/2015 | Special Event Costs | Programme Group (Temporary E Wilson James Limited) | 90025001 | 1,019.19 | 546 1539 38 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC Equals Consulting Limited) | 1614 | 3,376.00 | 979 0817 67 | | DCMS | Natural History Museum | 21/05/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEC Equals Consulting Limited) | 1615 | 5,927.50 | 979 0817 67 | | DCMS | Natural History Museum | 21/05/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188989 | 12,762.75 | 696 8691 51 | | DCMS | Natural History Museum | 21/05/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 188989 | 1,280.00 | 696 8691 51 | | DCMS | Natural History Museum | 21/05/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 189051 | 1,610.60 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Training | Technology Solutions | Open Text | SUK08149848 | 6,780.00 | 771 5920 16 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5331810 | 627.48 | 232 3479 75 | | DCMS | The NHM Trading Company | 21/05/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9049737843 | 2,218.04 | 243 1700 02 | | DCMS | The NHM Trading Company | 21/05/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9049737843 | 499.76 | 243 1700 02 | | DCMS | Natural History Museum | 21/05/2015 | Exhibition Construction / Hire | Museum Programme Group (PEC) | BAF Graphics | 41496/A | 8,577.80 | | DCMS | The NHM Trading Company | 21/05/2015 | Freight Transport | Touring WPY | Charles Kendall Packing | 16000578 | 7,480.82 | 563 2027 64 | | DCMS | The NHM Trading Company | 21/05/2015 | Freight Transport | Touring WPY | Charles Kendall Packing | 16000586 | 1,605.20 | 563 2027 64 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Harper Collins Publisher | 101834767 | 1,920.91 | 259 6397 06 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5331809 | 4,926.10 | 232 3479 75 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5331809 | 1,240.53 | 232 3479 75 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5330896 | 4,286.57 | 232 3479 75 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5330896 | 1,126.58 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Subscriptions & Corp. Mbrships | Directorate | Foundation for Science | 15/ASSC/193 | 839.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company | 21/05/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90024957 | 3,104.80 | 546 1539 38 | | DCMS | The NHM Trading Company | 21/05/2015 | IT Costs | Events (South Ken) | Priava Ltd | 4040 | 2,444.79 | 736 1107 58 | | DCMS | Natural History Museum | 21/05/2015 | Recruitment Costs | Human Resources - Ops | Due Dilligence Checking | LE1502603 | 572.00 | 799 5499 32 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP33799 | 1,386.00 | 570 4349 43 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP33664 | 1,540.00 | 570 4349 43 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP33641 | 924.00 | 570 4349 43 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52544 | 5,746.70 | 118 9313 10 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52544 | 353.91 | 118 9313 10 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52544 | 450.84 | 118 9313 10 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Carl Zeiss Limited | 5140301344 | 9,439.20 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Carl Zeiss Limited | 5140301344 | 17,269.20 | | DCMS | Natural History Museum | 21/05/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytica | Carl Zeiss Limited | 5140301344 | 7,754.40 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52525 | 6,406.03 | 118 9313 10 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52525 | 450.04 | 118 9313 10 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Target Group | 52525 | 440.90 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50113085 | 238.11 | 362 3348 61 | | DCMS | Natural History Museum | 21/05/2015 | Accommodation | Sci Directorate | Key Travel | 50113085 | 422.28 | 362 3348 61 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27136379 | 1,408.73 | 232 3479 75 | | DCMS | The NHM Trading Company | 21/05/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27130327 | 985.66 | 232 3479 75 | | DCMS | The NHM Trading Company | 21/05/2015 | Stock | Retail (South Ken) | Marston Book Services Ltd | ID7079241 | 539.64 | 787 4414 78 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Finance | Spring Personnel | 5328927 | 534.60 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Training | HR Organisational Development | Witherbys Ltd | 034171 | 589.00 | 100 1371 91 | | DCMS | Natural History Museum | 21/05/2015 | Accommodation | ES Vertebrates & Anthropology F | Mrs. M A Bowering | 1001 | 2,725.00 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Human Resources - Ops | LA International | LA327757 | 10,450.00 | 844 2733 25 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Commerce Mgmt & Business Str | Spring Personnel | 5331801 | 682.85 | 232 3479 75 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Commerce Mgmt & Business Str | Spring Personnel | 5329937 | 526.68 | 232 3479 75 |

08/06/2015 61 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|----------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Ramplas | 7270 | 1,870.00 | 754 3076 31 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Ramplas | 7270 | 745.00 | 754 3076 31 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Ramplas | 7270 | 460.00 | 754 3076 31 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Ramplas | 7270 | 210.00 | 754 3076 31 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Ramplas | 7270 | 140.00 | 754 3076 31 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Ramplas | 7270 | 360.00 | 754 3076 31 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Ramplas | 7270 | 240.00 | 754 3076 31 | | DCMS | Natural History Museum | 21/05/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Ramplas | 7270 | 725.00 | 754 3076 31 | | DCMS | The NHM Trading Company | 21/05/2015 | Subscriptions & Corp. Mbrships | Events (South Ken) | Capita Travel and Events | EX116678 | 1,500.00 | 618 1841 40 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33789 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33569 | 2,016.00 | 570 4349 43 | | DCMS | Natural History Museum | 21/05/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33706 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 26/05/2015 | Deferred Income | LS Plants Division | Lavina Robba | UNUSED PROJ F | 4,462.12 | |

08/06/2015

62